Get Omb 271 1997-2025
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the OMB 271 online
The OMB 271 form, also known as the Outlay Report and Request for Reimbursement for Construction Programs, is an essential document for requesting federal reimbursement for project expenses. This guide provides clear and user-friendly steps to assist you in completing the form accurately and efficiently.
Follow the steps to successfully complete the OMB 271 form online.
- Click ‘Get Form’ button to obtain the OMB 271 form and open it in the online editor.
- In section 1, mark the appropriate box to indicate the type of request as either final or partial.
- In section 2, determine whether the request is based on an accrued expenditure or a cash disbursement, and select the appropriate option.
- Section 3 requires you to input the name of the federal sponsoring agency and any organizational element to which the report is submitted.
- In section 4, provide the federal grant number or other identifying number assigned by the federal agency.
- Section 6 needs your Employer Identification Number (EIN) as assigned by the U.S. Internal Revenue Service.
- In section 7, enter the recipient's account number or other identifying number, if applicable.
- Specify the period covered by the request by filling in the start and end dates in the designated fields.
- Provide the name and address details of the recipient organization in section 9.
- If different from section 9, enter the name and address of the payee in section 10.
- In section 11, fill in the status of funds. Use the vertical columns (a) through (c) to detail the cost breakdown for various expenses related to the project.
- For section 12, ensure to have the signature of the authorized certifying official along with their typed or printed name and title. Also, include the date the report is submitted.
- After completing all sections, review the form for accuracy, save your changes, and download or print the document as required.
Complete your OMB 271 form online today to ensure efficient processing of your reimbursement request.
The primary difference between SF-270 and SF-271 lies in their purpose. SF-270 is used for requesting payment under a contract, while SF-271 pertains to requesting reimbursement for travel expenses. Understanding the specific requirements and instructions for each, as indicated in the OMB 271 guidelines, can help you determine which form to use for your financial needs.
Industry-leading security and compliance
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.